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BAHRAIN'S PEARL OF GREAT PRIDE - Batelco Group

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95 <strong>Batelco</strong> - Annual Report 2010 BD’00026. SUMMARISED SEPARATE FINANCIAL STATEMENTS <strong>OF</strong> THE PARENT COMPANY,BAHRAIN TELECOMMUNICATIONS COMPANY BSCAssets2010 2009Non-current assetsProperty and equipment 123,355 127,632 3,437 3,836 231,900 231,825Investment in associates 67,605 73,699 28,403 29,608Total non-current assets 454,700 466,600Current assetsInventories 577 1,077 – 5,136 43,633 44,211 – 7,661Cash and cash equivalents 68,884 55,652Total current assets 113,094 113,737Total assets 567,794 580,337Equity and liabilitiesEquityShare capital 144,000 144,000Statutory reserve 72,000 72,000General reserve 15,000 15,000Investments fair value reserve 8,210 9,457Retained earnings 236,864 225,887Total equity 476,074 466,344Current liabilities 91,720 77,424 – 36,569Total current liabilities 91,720 113,993Total liabilities 91,720 113,993Total equity and liabilities 567,794 580,337

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